Initiate Additional Investment - Voucher
Explanation
This activity is used to initiate capitalizing subsequent costs incurred through manual vouchers related to
fixed assets. In this instance, the additional investment transaction is started from the manual voucher.
Additional investment transactions could be initiated through function groups M and
K and they should be updated to the general ledger in order to generate additional investment
object transactions in fixed assets accounting.
Prerequisites
- The postings must be saved with a fixed asset Object ID and a appropriate fixed asset
acquisition account in the Voucher page.
- The object status must be Active for the specified fixed asset object (The status of the
fixed asset object differentiate the initial acquisition and the additional investment performed through Manual
Voucher).
System Effects
As a result of this activity:
- The voucher will have the required information to perform an additional investment in fixed assets (Function
group M or K) .
- Information such as event date, retroactive date and transaction reason is derived from the
Voucher page. For example, the event date is drawn from the voucher date, the
retroactive date is drawn from the default event date and the acquisition reason connected to the object is set
as the add investment transaction reason, when voucher postings are saved with the relevant acquisition account
and the fixed asset object. This information can be modified using Add Investment-
Progress page.